ANPARTSSELSKABET AF 1. FEBRUAR 2011
CVR number: 33495951
Industrivej 50, Bramming 6740 Bramming
tel: 38411100
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 987.87 | -22.36 | - 103.27 | -5.61 | -5.61 |
| EBIT | 21 987.87 | -22.36 | - 103.27 | -5.61 | -5.61 |
| Other financial income | 13.35 | 25.03 | 25.03 | 25.03 | 0.13 |
| Other financial expenses | -26.72 | -30.91 | -30.47 | -30.05 | -17.01 |
| Reduction non-current investment assets | - 714.19 | ||||
| Net income from associates (fin.) | 10 073.23 | 4.95 | |||
| Pre-tax profit | 32 047.73 | -23.29 | - 108.71 | -10.63 | - 736.67 |
| Income taxes | 7.18 | ||||
| Net earnings | 32 047.73 | -23.29 | - 108.71 | -3.44 | - 736.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.52 | ||||
| Investments total | 10.52 | ||||
| Non-current other receivables | 639.10 | 664.13 | 689.16 | 714.19 | |
| Long term receivables total | 639.10 | 664.13 | 689.16 | 714.19 | |
| Inventories total | |||||
| Current other receivables | 5.80 | 7.13 | 8.82 | ||
| Current deferred tax assets | 7.18 | ||||
| Short term receivables total | 5.80 | 7.13 | 16.00 | ||
| Cash and bank deposits | 177.12 | 154.00 | 48.13 | 41.01 | 43.96 |
| Cash and cash equivalents | 177.12 | 154.00 | 48.13 | 41.01 | 43.96 |
| Balance sheet total (assets) | 826.74 | 823.93 | 744.42 | 771.20 | 43.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32 047.62 | 0.10 | -23.19 | - 131.90 | - 135.34 |
| Profit of the financial year | 32 047.73 | -23.29 | - 108.71 | -3.44 | - 736.67 |
| Shareholders equity total | 50.10 | 26.81 | -81.90 | -85.34 | - 822.02 |
| Non-current other liabilities | 761.66 | 791.49 | 821.32 | ||
| Non-current deferred tax liabilities | 851.15 | 860.98 | |||
| Non-current liabilities total | 761.66 | 791.49 | 821.32 | 851.15 | 860.98 |
| Other non-interest bearing current liabilities | 14.98 | 5.63 | 5.00 | 5.40 | 5.00 |
| Current liabilities total | 14.98 | 5.63 | 5.00 | 5.40 | 5.00 |
| Balance sheet total (liabilities) | 826.74 | 823.93 | 744.42 | 771.20 | 43.96 |
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